HomeMy WebLinkAbout353616 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374277
SUZANNE FELTER
12523 SPRING VIOLET PLACE
CARMEL IN 46033
CHECK AMOUNT: S * * * * * 1,140.00 *
CHECK NUMBER: 353616
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2002466006 1,140.00 REFUNDS AWARDS & INDE